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CUI: 41040819 SRL ILFOV ORAS CHITILA New company Flagged by 2 indicators

MIHTEO ICS SRL

Registered: 24.04.2019 CONSTANTIN BRANCOVEANU, 17, 77045

This supplier won its first public contract 16 days after registration. See the case in indicator #03

Total revenue

9.86 Mn.

34 client authorities · paid between 2019 and 2026

Direct purchases

9.11 Mn.

239 purchases

Offline purchases

747,250 RON

37 purchases

Tenders

0 RON

0 contracts

Won without competition

—

Below the minimum of 5 lots won for indicator 5

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

10.0%

Main client: SCOALA GIMNAZIALA NR 183

National median: 30.2%

Ranked 39,491 of 41,897

The first two figures show what part of the money won in tenders came from lots with a single offer, and from lots paid exactly at the estimated value. An association's contract is split evenly among members, as for indicators #05 and #07. The national rate is computed on the same money, for the whole country.

Risk indicators

#01 Slicing 1
#02 At the ceiling 0
#03 New companies 1
#04 Captivity 0
#05 Single bidder 0
#07 Exact price match 0
#10 Concentration 0

#06, #08 and #09 are computed on authorities only, so they do not appear here. #10 counts the markets where the company is the largest supplier.

Revenue by year

The year is the one the money was paid in: the finalisation date for direct purchases and offline purchases, the contract date for tenders.

What it sells

The 1 largest CPV groups, out of 1; the other 0 are added into a single tile. A tender contract has no CPV code of its own, so its money goes to the notice's main code. For notices with several lots this is an approximation.

Who pays the company

Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
SCOALA GIMNAZIALA NR 183 CUI: 20745710 716,338 266,914 — 983,252 10.0% 4.7% 32 2019–2026
LICEUL TEORETIC ALEXANDRU VLAHUTA CUI: 20799841 935,670 —— 935,670 9.5% 11.4% 19 2019–2026
SCOALA GIMNAZIALA I HELIADE RADULESCU CUI: 20745671 878,165 —— 878,165 8.9% 9.0% 18 2019–2026
COLEGIUL NATIONAL CONSTANTIN BRINCOVEANU CUI: 4505413 658,500 210,142 — 868,642 8.8% 5.3% 18 2021–2026
GRADINITA NR50 CUI: 7807076 739,898 —— 739,898 7.5% 7.4% 13 2019–2026
SCOALA GIMNAZIALA SF NICOLAE CUI: 20745736 599,194 78,300 — 677,494 6.9% 10.2% 10 2019–2026
COLEGIUL TEHNIC VALTER MARACINEANU CUI: 4283244 612,247 —— 612,247 6.2% 14.5% 13 2019–2024
SCOALA CU CLASELE I-VIII NR 186 ELENA VACARESCU CUI: 20745698 504,085 37,436 — 541,521 5.5% 6.1% 12 2019–2026
SCOALA GIMNAZIALA GEO BOGZA CUI: 20799850 369,526 9,800 — 379,326 3.9% 3.2% 13 2019–2023
SCOALA GIMNAZIALA DE ARTE NR 3 CUI: 20715387 337,470 33,920 — 371,390 3.8% 9.8% 14 2019–2025
SCOALA GIMNAZIALA SFINTII VOIEVOZI CUI: 20715395 338,796 —— 338,796 3.4% 3.9% 8 2019–2026
COLEGIUL ECONOMIC VIRGIL MADGEARU CUI: 4364608 311,840 —— 311,840 3.2% 3.1% 12 2021–2026
COLEGIUL TEHNIC MEDIA CUI: 4602050 281,800 —— 281,800 2.9% 1.5% 9 2019–2023
LICEUL DIMITRIE PACIUREA CUI: 17047075 252,450 —— 252,450 2.6% 10.4% 5 2021–2025
COLEGIUL TEHNIC DINICU GOLESCU CUI: 4316678 248,208 —— 248,208 2.5% 2.4% 6 2019–2020
LICEUL TEORETIC BULGAR HRISTO BOTEV CUI: 20745795 226,569 —— 226,569 2.3% 2.6% 20 2019–2025
SCOALA GIMNAZIALA TITU MAIORESCU CUI: 20769255 173,308 17,600 — 190,908 1.9% 1.7% 4 2020–2026
GRADINITA NR 252 CUI: 8209615 117,445 23,001 — 140,446 1.4% 1.5% 8 2019–2025
COLEGIUL TEHNOLOGIC VIACESLAV HARNAJ CUI: 4631713 137,799 —— 137,799 1.4% 1.3% 9 2019–2022
SCOALA GIMNAZIALA NICOLAE GRIGORESCU CUI: 20745663 116,662 —— 116,662 1.2% 3.0% 4 2019–2024
CENTRUL DE PROIECTE EDUCATIONALE SI SPORTIVE BUCURESTI - PROEDUS CUI: 26597213 90,000 —— 90,000 0.9% 0.1% 4 2019–2021
SCOALA GIMNAZIALA NR 178 CUI: 20769247 89,180 —— 89,180 0.9% 0.7% 4 2021–2025
SCOALA GIMNAZIALA NR 192 CUI: 20769239 81,540 —— 81,540 0.8% 0.8% 2 2019
SCOALA GIMNAZIALA NR 162 CUI: 20769352 61,740 —— 61,740 0.6% 0.5% 2 2019–2022
SCOALA GIMNAZIALA NR 179 CUI: 20769220 60,749 —— 60,749 0.6% 0.4% 3 2019–2024

1-25 of 34 results

Rows per page: 25 50 100

The first share is of the company's revenue, the second of the authority's spending. The symbol beside an authority: indicator #04 flags the pair. Money with no authority in the data does not appear.

Each amount leads to the purchases it was computed from. For direct purchases and offline purchases the rows add up exactly to the figure; for tenders the notices the supplier won open, with the whole notice's value, not only its share.

Direct purchases
What the company was paid by this authority through direct purchases. The link opens exactly those purchases.
Offline purchases
What the company was paid by this authority through offline purchases.
Tenders
The company's share of the authority's tender contracts.
Total
The three streams added up: everything the company was paid by this authority.
Of the company's revenue
The part of the company's revenue that comes from this authority (captivity, in indicator #04)
Of the authority's spend
The part of everything the authority spent that went to this company
Contracts
How many direct purchases, offline purchases and tender contracts the two share.
Period
The first and last year the company was paid by this authority.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA41073080 SCOALA GIMNAZIALA NR 183 CUI: 20745710 90919300-5 31.08.2026 26,100
curatenie de intretinere zilnica (tarif lunar)
DA41064595 LICEUL TEORETIC ALEXANDRU VLAHUTA CUI: 20799841 90919300-5 28.08.2026 104,400
curatenie de intretinere zilnica
DA40986502 LICEUL TEORETIC ALEXANDRU VLAHUTA CUI: 20799841 90919300-5 13.08.2026 8,700
curatenie de intretinere zilnica (tarif lunar)
DA40533769 SCOALA GIMNAZIALA NR 183 CUI: 20745710 90919300-5 02.06.2026 26,100
curatenie de intretinere zilnica (tarif lunar)
DA40328776 LICEUL TEORETIC ALEXANDRU VLAHUTA CUI: 20799841 90919300-5 07.05.2026 60,900
curatenie de intretinere zilnica (tarif lunar)
DA40314162 SCOALA GIMNAZIALA SFINTII VOIEVOZI CUI: 20715395 90919300-5 05.05.2026 61,600
servicii de curatenie de intretinere zilnica
DA40314721 SCOALA CU CLASELE I-VIII NR 186 ELENA VACARESCU CUI: 20745698 90919300-5 05.05.2026 70,400
servicii de curatenie de intretinere zilnica
DA40290409 SCOALA GIMNAZIALA TITU MAIORESCU CUI: 20769255 90919300-5 30.04.2026 35,200
curatenie de intretinere zilnica (tarif lunar)
DA40275621 SCOALA GIMNAZIALA I HELIADE RADULESCU CUI: 20745671 90919300-5 30.04.2026 119,000
servicii de curatenie de intretinere zilnica
DA40283030 COLEGIUL ECONOMIC VIRGIL MADGEARU CUI: 4364608 90919300-5 30.04.2026 51,000
curatenie de intretinere zilnica (tarif lunar)

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2860645 COLEGIUL NATIONAL CONSTANTIN BRINCOVEANU CUI: 4505413 90919300-5 22.09.2026 34,000
prestari servicii curatenie luna iulie
DAN2851412 SCOALA GIMNAZIALA TITU MAIORESCU CUI: 20769255 90919300-5 10.09.2026 17,600
servicii de curatenie de intretinere zilnica pentru luna septembrie 2026
DAN2837377 SCOALA GIMNAZIALA SF NICOLAE CUI: 20745736 90919300-5 21.08.2026 78,300
servicii de curatenie de intretinere zilnica
DAN2836732 SCOALA GIMNAZIALA NR 183 CUI: 20745710 90919300-5 20.08.2026 26,100
servicii de curatenie - iulie conform oferta acceptata
DAN2802900 COLEGIUL NATIONAL CONSTANTIN BRINCOVEANU CUI: 4505413 90919300-5 08.07.2026 34,000
prestari servicii curatenie de intretinere luna iunie
DAN2784251 SCOALA GIMNAZIALA NR 183 CUI: 20745710 90910000-9 18.06.2026 26,100
servicii de curatenie zilnica - comanda
DAN2781110 COLEGIUL NATIONAL CONSTANTIN BRINCOVEANU CUI: 4505413 90919300-5 16.06.2026 23,700
prestari servicii curatenie de intretinere <br>conform comanda nr.578/02.03.2026
DAN2778129 COLEGIUL NATIONAL CONSTANTIN BRINCOVEANU CUI: 4505413 90919300-5 11.06.2026 34,000
prestari servicii curatenie de intretinere luna mai
DAN2769536 COLEGIUL NATIONAL CONSTANTIN BRINCOVEANU CUI: 4505413 90919300-5 02.06.2026 31,600
servicii de curatenie zilnica
DAN2679463 COLEGIUL NATIONAL CONSTANTIN BRINCOVEANU CUI: 4505413 90919300-5 10.02.2026 31,600
servicii de curatenie zilnica- 4 agenti de curatenie
SEAP no.
The purchase's SEAP number, linked to its record on e-licitatie.ro.
Contracting authority
The authority that bought. The name leads to its profile.
CPV code
The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
Finalisation date
The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
Date
The date of publication in SEAP.
Value
The value of the purchase, excluding VAT, rounded to the leu.
Contract object
The object of the purchase as the authority described it, on the line under the figures.

The same data, through the API

Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.

  • /api/v1/suppliers/41040819
  • /api/v1/suppliers/41040819/revenue
  • /api/v1/suppliers/41040819/scores
  • /api/v1/suppliers/41040819/benchmarks
  • /api/v1/red-flags/by-supplier/41040819
  • /api/v1/red-flags/firme-noi
  • /api/v1/suppliers/41040819/years
  • /api/v1/suppliers/41040819/cpv
  • /api/v1/suppliers/41040819/clients
  • /api/v1/suppliers/41040819/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API